क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Pooran RJ-271201234201618400/552 | ST |
मून्डली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL014298
| Credited |
13/11/2021
|
|
|
2
| Babu Lal RJ-271201234201618400/467 | OTHER |
मून्डली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL014298
| Credited |
28/10/2021
|
|
|
3
| Chhota RJ-271201234201618400/52 | OTHER |
मून्डली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL014298
| Credited |
28/10/2021
|
|
|
4
| Shakuntla RJ-271201234201618400/1034 | OTHER |
मून्डली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL014298
| Credited |
28/10/2021
|
|
|
5
| Mule RJ-271201234201618400/1068 | ST |
मून्डली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL014298
| Credited |
13/11/2021
|
|
|
6
| lali devi(Wife) RJ-271201234201618400/1528 | ST |
मून्डली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL014298
| Credited |
13/11/2021
|
|
|
7
| Rukmane Devi RJ-271201234201618400/39 | ST |
मून्डली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL014298
| Credited |
13/11/2021
|
|
|
8
| Mamta devi(Wife) RJ-271201234201618400/848 | ST |
मून्डली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL014298
| Credited |
13/11/2021
|
|
|
9
| Prem Devi RJ-271201234201618400/96 | ST |
मून्डली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL014298
| Credited |
13/11/2021
|
|
|
10
| Jamna Devi RJ-271201234201618400/562 | ST |
मून्डली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL014298
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 9 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |